[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 492 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22750 | 46.00 | 2024-02-04 | 71 | 6 | 4 | Actual |
| 7877 | 44.00 | 2022-12-07 | 71 | 1 | 3 | Actual |
| 33129 | 82.90 | 2024-11-05 | 71 | 2 | 8 | Actual |
| 27039 | 131.00 | 2024-06-05 | 71 | 1 | 5 | Actual |
| 18920 | 39.00 | 2023-10-06 | 71 | 3 | 6 | Actual |
| 12170 | 90.00 | 2023-03-06 | 71 | 1 | 8 | Budget |
| 2729 | 60.00 | 2022-07-07 | 71 | 1 | 6 | Budget |
| 17268 | 14.59 | 2023-08-06 | 71 | 2 | 11 | Actual |
| 31174 | 28.42 | 2024-09-05 | 71 | 2 | 12 | Actual |
| 30290 | 68.00 | 2024-09-05 | 71 | 6 | 3 | Actual |
| 5690 | 32.00 | 2022-10-06 | 71 | 6 | 3 | Actual |
| 156 | 9.00 | 2022-05-06 | 71 | 7 | 3 | Actual |
| 5304 | 64.00 | 2022-09-06 | 71 | 1 | 7 | Actual |
| 26919 | 49.00 | 2024-06-05 | 71 | 7 | 3 | Actual |
| 19095 | 104.00 | 2023-10-06 | 71 | 6 | 7 | Actual |
| 15049 | 78.00 | 2023-06-06 | 71 | 6 | 7 | Actual |
| 17468 | 2.89 | 2023-08-06 | 71 | 2 | 12 | Actual |
| 16290 | 14.59 | 2023-07-07 | 71 | 4 | 11 | Actual |
| 26618 | 6.08 | 2024-05-05 | 71 | 1 | 12 | Actual |
| 8591 | 36.00 | 2022-12-07 | 71 | 6 | 6 | Actual |
| 21358 | 19.91 | 2023-12-07 | 71 | 2 | 11 | Actual |
| 35497 | 68.85 | 2025-01-04 | 71 | 1 | 11 | Actual |
| 7139 | 80.00 | 2022-11-06 | 71 | 6 | 5 | Budget |
| 29517 | 35.00 | 2024-08-05 | 71 | 4 | 6 | Actual |
| 6290 | 30.00 | 2022-10-06 | 71 | 5 | 6 | Budget |
| 22155 | 78.00 | 2024-01-04 | 71 | 6 | 7 | Actual |
| 6147 | 18.00 | 2022-10-06 | 71 | 2 | 6 | Actual |
| 29961 | 65.65 | 2024-08-05 | 71 | 6 | 11 | Actual |
| 11371 | 30.00 | 2023-03-06 | 71 | 7 | 3 | Budget |
| 32005 | 82.90 | 2024-10-05 | 71 | 2 | 8 | Actual |
| 8999 | 60.00 | 2023-01-04 | 71 | 1 | 3 | Budget |
| 9926 | 80.00 | 2023-01-04 | 71 | 1 | 8 | Budget |
| 25940 | 105.00 | 2024-05-05 | 71 | 6 | 5 | Actual |
| 12030 | 100.00 | 2023-03-06 | 71 | 1 | 7 | Budget |
| 7608 | 80.00 | 2022-11-06 | 71 | 6 | 7 | Budget |
| 734 | 36.00 | 2022-05-06 | 71 | 6 | 6 | Actual |
| 23813 | 70.00 | 2024-03-05 | 71 | 1 | 5 | Actual |
| 36292 | 68.00 | 2025-02-04 | 71 | 3 | 6 | Actual |
| 13219 | 80.00 | 2023-04-06 | 71 | 6 | 7 | Budget |
| 14340 | 14.59 | 2023-05-06 | 71 | 6 | 11 | Actual |
| 34132 | 221.00 | 2024-12-06 | 71 | 1 | 7 | Actual |
| 2081 | 90.00 | 2022-06-06 | 71 | 1 | 8 | Budget |
| 11232 | 80.00 | 2023-03-06 | 71 | 1 | 3 | Budget |
| 24990 | 30.00 | 2024-04-05 | 71 | 3 | 6 | Actual |
| 21531 | 6.08 | 2023-12-07 | 71 | 1 | 12 | Actual |
| 3118 | 70.00 | 2022-07-07 | 71 | 6 | 7 | Budget |
| 1860 | 20.00 | 2022-06-06 | 71 | 6 | 6 | Actual |
| 24572 | 3.95 | 2024-03-05 | 71 | 6 | 12 | Actual |
| 38564 | 24.00 | 2025-04-06 | 71 | 2 | 6 | Actual |
| 5165 | 13.00 | 2022-09-06 | 71 | 5 | 6 | Actual |
| 39268 | 55.64 | 2025-04-06 | 71 | 1 | 13 | Actual |
| 10963 | 80.00 | 2023-02-04 | 71 | 6 | 7 | Budget |
| 17888 | 13.00 | 2023-09-06 | 71 | 2 | 6 | Actual |
| 20032 | 35.00 | 2023-11-06 | 71 | 6 | 6 | Actual |
| 9651 | 10.00 | 2023-01-04 | 71 | 5 | 6 | Actual |
| 36468 | 101.00 | 2025-02-04 | 71 | 6 | 7 | Actual |
| 10905 | 78.00 | 2023-02-04 | 71 | 1 | 7 | Actual |
| 33009 | 154.00 | 2024-11-05 | 71 | 1 | 7 | Actual |
| 16 | 54.00 | 2022-05-06 | 71 | 1 | 3 | Actual |
| 10906 | 100.00 | 2023-02-04 | 71 | 1 | 7 | Budget |
| 5771 | 16.00 | 2022-10-06 | 71 | 7 | 3 | Actual |
| 22274 | 48.05 | 2024-01-04 | 71 | 6 | 8 | Actual |
| 5770 | 40.00 | 2022-10-06 | 71 | 7 | 3 | Budget |
| 38323 | 20.00 | 2025-04-06 | 71 | 7 | 3 | Actual |
| 36647 | 97.57 | 2025-02-04 | 71 | 1 | 11 | Actual |
| 7796 | 40.00 | 2022-11-06 | 71 | 6 | 8 | Budget |
| 15228 | 25.23 | 2023-06-06 | 71 | 1 | 11 | Actual |
| 35087 | 32.00 | 2025-01-04 | 71 | 1 | 6 | Actual |
| 1530 | 70.00 | 2022-06-06 | 71 | 6 | 5 | Budget |
| 33963 | 10.00 | 2024-12-06 | 71 | 2 | 6 | Actual |
| 12973 | 60.00 | 2023-04-06 | 71 | 4 | 6 | Budget |
| 5303 | 90.00 | 2022-09-06 | 71 | 1 | 7 | Budget |
| 32812 | 53.00 | 2024-11-05 | 71 | 1 | 6 | Actual |
| 25906 | 86.00 | 2024-05-05 | 71 | 1 | 5 | Actual |
| 11844 | 40.00 | 2023-03-06 | 71 | 4 | 6 | Actual |
| 33991 | 43.00 | 2024-12-06 | 71 | 3 | 6 | Actual |
| 7736 | 23.81 | 2022-11-06 | 71 | 2 | 8 | Actual |
| 7082 | 80.00 | 2022-11-06 | 71 | 1 | 5 | Budget |
| 23692 | 23.00 | 2024-03-05 | 71 | 7 | 3 | Actual |
| 33542 | 81.96 | 2024-11-05 | 71 | 2 | 13 | Actual |
| 6243 | 40.00 | 2022-10-06 | 71 | 4 | 6 | Budget |
| 30617 | 37.00 | 2024-09-05 | 71 | 3 | 6 | Actual |
| 23393 | 23.10 | 2024-02-04 | 71 | 4 | 11 | Actual |
| 262 | 63.00 | 2022-05-06 | 71 | 6 | 4 | Actual |
| 5071 | 70.00 | 2022-09-06 | 71 | 3 | 6 | Budget |
| 27130 | 39.00 | 2024-06-05 | 71 | 1 | 6 | Actual |
| 10033 | 38.96 | 2023-01-04 | 71 | 6 | 8 | Actual |
| 38975 | 34.80 | 2025-04-06 | 71 | 2 | 11 | Actual |
| 5442 | 96.54 | 2022-09-06 | 71 | 1 | 8 | Actual |
| 24254 | 70.78 | 2024-03-05 | 71 | 6 | 8 | Actual |
| 29040 | 138.10 | 2024-07-06 | 71 | 2 | 13 | Actual |
| 17027 | 93.00 | 2023-08-06 | 71 | 1 | 7 | Actual |
| 35377 | 205.63 | 2025-01-04 | 71 | 1 | 8 | Actual |
| 13865 | 33.00 | 2023-05-06 | 71 | 3 | 6 | Actual |
| 3573 | 110.00 | 2022-08-06 | 71 | 1 | 4 | Budget |
| 28189 | 122.00 | 2024-07-06 | 71 | 1 | 5 | Actual |
Generated 2025-06-05 13:44:16.536 UTC